This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1998-084 | AUTHORIZING CHANGE ORDERS TO CONTRACT 93097 WITH ROBERT P. MADISON INTERNATIONAL, INC. FOR A/E SERVICES FOR PROJECT 17B - REHABILITATION OF THE HAYDEN DISTRICT GARAGE AT A PRICE OF $39,341.00 - CAPITAL GRANT OH-05-0025 ($31,472.80 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1998-083 | AUTHORIZING AN INCREASE TO CONTRACT 95062 WITH O'BRIEN KREITZBERG, INC. FOR CONSTRUCTION CLAIMS ANALYSIS SERVICES ($89,333.00 - 100% GENERAL FUND - LEGAL DEPARTMENT BUDGET). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1998-082 | AUTHORIZING CONTRACT 98059 TO THE ALBERT M. HIGLEY COMPANY FOR CON- STRUCTION OF PROJECT 40A - WATERFRONT TRANSIT LINE WEST THIRD STREET STATION, IN THE AMOUNT OF $3,954,000.00 (100% LOCAL MATCH FUNDS - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -WATERFRONT TROLLEY PROJECT RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -FACILITIES -STADIUM AREA IMPROVEMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 40A WATERFRONT LINE-CONST. W. TH FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1998-081 | AUTHORIZING CONTRACT NO. 98071 WITH THE GREAT LAKES CONSTRUCTION COMPANY FOR PROJECT 27G - REHABILITATION OF THE TRANSIT TRACK BRIDGE OVER EUCLID AVENUE AT EAST 120TH STREET - $996,000.00 - CAPITAL GRANT OH-030167 ($796,800.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 27G EUCLID/120TH BRIDGE REHAB FACILITIES -BRIDGES - SEE BRIDGES RAIL -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY BRIDGES -MAINTENANCE |
ADOPTED
|
| 1998-080 | AUTHORIZING CONTRACT NO. 98064 WITH O'BRIEN KREITZBERG FOR THE REWRITE OF E&C'S MANUALS AT A PRICE OF $133,548.00 CAPITAL GRANT OH-03-0104 ($100,161.00 IN FEDERAL FUNDS WHICH REPRESENTS 75% OF THE TOTAL COST) EXECUTIVE DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1998-079 | AUTHORIZING CONTRACT NO. 98020 WITH PETE BAUR OLDSMOBILE & GMC TRUCK FOR THE PURCHASE OF A CAB/CHASSIS WITH DUMP BODY AND HY-RAIL GUIDE WHEELS AS SPECIFIED IN THE AMOUNT OF $59,929.87 (RTA CAPITAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
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| 1998-078 | AUTHORIZING CONTRACT NO. 98019 WITH PETE BAUR OLDSMOBILE & GMC TRUCK FOR THEPURCHASE OF TWO CUT-AWAY CHASSISES WITH CARGO BODY AS SPECIFIED IN THE AMOUNT OF$65,543,04 (RTA CAPITAL FUND, BUS EQUIPMENT DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1998-077 | AUTHORIZING CONTRACT NO. 98050 WITH EAST PENN MANUFACTURING CO., INC. FOR THE FURNISHING OF BUS BATTERIES AS SPECIFIED AND AS REQUIRED FOR A PERIOD OF ONE (1) YEAR IN AN AMOUNT NOT TO EXCEED $73,669.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1998-076 | A RESOLUTION AMENDING ARTICLE VI, SECTION 1 OF THE BYLAWS OF THE GCRTA RELATING TO STANDING COMMITTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1998-075 | RESOLUTION AUTHORIZING A MEMORANDUM OF UNDERSTANDING BETWEEN THE STATE OF OHIO,OHIO DEPARTMENT OF TRANSPORTATION, STATEINFRASTRUCTURE BANK AND THE GCRTA FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED FIVE MILLION DOLLARS ($5,000,000.00) (REVISED BY 1998-134) CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
REVISED
|
| 1998-074 | RESOLUTION ACCEPTING THE PRELIMINARY TERMS AND CONDITIONS OF THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION STATE INFRASTRUCTURE BANK FOR A STATE INFRASTRUCTURE BANK LOAN IN AN AMOUNT NOT TO EXCEED SIX MILLION NINE HUNDRED FORTY-FIVE THOUSAND DOLLARS ($6,945,000.00). CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1998-073 | AUTHORIZING THE PAYMENT OF $25,992.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1999 ($25,992.00 - GENERAL FUND EXECUTIVE DEPARTMENT BUDGET) CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1998-072 | AUTHORIZING CONTRACT 98018 WITH MAI ARCHITECTS-ENGINEERS-PLANNERS FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROJECT 241 - REHABILITATION OF THE WEST 65TH STREET RAPID STATION AT A PRICE OF $553,615.00, CAPITAL GRANT OH-03-0144 ($442,892.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1998-071 | AUTHORIZING AN INCREASE TO CONTRACT 92042 WITH RICHARD FLEISCHMAN ARCHITECTS INCORPORATED FOR THE DESIGN OF THE LOUIS STOKES (WINDERMERE) STATION AT A PRICE OF $83,308.00, CAPITAL GRANT OH-03-0118 ($66,646.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -24C-WINDERMERE STATION REPLACEMENT REAL ESTATE -FACILITIES -RAIL STATIONS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1998-070 | AUTHORIZING CONTRACT NO. 98045 WITH HARP CONTRACTORS INCORPORATED FOR PROJECT 7.68 - UNDERGROUND AND ABOVE GROUND STORAGE TANK UPGRADE, PHASE V - $100,920.00 (RTA CAPITAL FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -GASOLINE/FUELS FUEL -OTHER GASOLINE - SEE FUEL |
ADOPTED
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| 1998-069 | AUTHORIZING AN INCREASE TO CONTRACT 98070 WITH PROFESSIONAL SUPPORT, INC. TO PROVIDE ADDITIONAL PROGRAMMING SERViCES FOR YEAR 2000, MODIFICATIONS AT A PRICE OF $55,000.00 (GENERAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -COMPUTER |
ADOPTED
|
| 1998-068 | AUTHORIZING CONTRACT NO. 98026 WITH DIGEX INC. FOR THE PROVISION OF INTERNET SERVICES TO THE AUTHORITY FOR A PERIOD OF THREE YEARS ($73,976.00 - INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SERVICES |
ADOPTED
|
| 1998-067 | AUTHORIZING CONTRACT NO. 97167 WITH EASTSIDE OCCUPATIONAL HEALTH CENTER TO PROVIDE EMPLOYMENT RELATED MEDICAL SERVICES TO THE GCRTA FOR A PERIOD OF THREE YEARS, WITH AN ADDITIONAL TWO, ONE-YEAR OPTIONS, FOR AN AMOUNT NOT TO EXCEED $246,000.00 (GENERAL FUND - HEALTH AND SAFETY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -HUMAN RESOURCES -MEDICAL SERVICES CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1998-066 | AUTHORIZING CONTRACT NO. 98040 WITH PERSONNEL DECISIONS INTERNATIONAL FOR MANAGEMENT ASSESSMENT SERVICES AT A PRICE NOT TO EXCEED $98,100.00 (GENERAL FUND - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1998-064 | AUTHORIZING CONTRACT NO. 98033 WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE AS SPECIFIED AS AS REQUIRED FOR A PERIOD OF ONE YEAR IN AN ESTIMATED AMOUNT OF $79,690.00 - (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OIL EQUIPMENT |
ADOPTED
|
| 1998-063 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98068 WITH CUMMINS INTERSTATE POWER INC. FOR THE PROVISION OF FIFTY-THREE (53) VOITH ANGLE DRIVE TRANSMISSIONS - $185,000.00 CAPITAL GRANT OH-90-X306 ($148,400.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-062 | AUTHORIZING CONTRACT NO. 98042 WITH NORTH AMERICAN BUS INDUSTRIES FOR THE FURNISHING OF CATALYTIC CONVERTER KITS FOR A PERIOD OF ONE YEAR AS REQUIRED FOR AN ESTIMATED EXPENDITURE OF $45,602.65 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1998-061 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE/OHIO LABOR COUNCIL (ACTION SUBJECT TO UNION RATIFICATION ON MAY 8, 1998). CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT SECURITY -TRANSIT POLICE |
ADOPTED
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| 1998-060 | AUTHORIZING A FREE-FARE PROMOTION FOR SENIOR AND DISABLED PASSENGERS ON FIXED-ROUTE BUS AND RAPID SERVICE. CATEGORIES: FINANCE -FARES -FREE FINANCE -FARES -ELDERLY |
ADOPTED
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| 1998-059 | AUTHORIZING SOLE SOURCE CONTRACT NO. 98046 WITH IRD TELERIDE TO INSTALL A FULLY-OPERATIONAL INTERACTIVE VOICE RESPONSE SYSTEM (IVR) AT A TOTAL PRICE OF $109,877.00 (RTA CAPITAL FUND, INFORMATION SYSTEMS DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -CUSTOMER COMMUNICATIONS -EQUIPMENT COMMUNICATIONS -PUBLIC RELATIONS |
ADOPTED
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